Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/11/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,870 | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,650 | |||||||
23/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 8,318 | 12/11/2019 | FFC/2019-20/P/23 | Expenditures | 7,600 | |||||||
23/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 8,318 | 18/11/2019 | FFC/2019-20/P/24 | Expenditures | 6,650 | |||||||
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,318 | 18/11/2019 | FFC/2019-20/P/25 | Expenditures | 7,600 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,318 | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,424 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,424 | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,870 | |||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 897 | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 897 | |||||||
23/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 8,318 | 22/11/2019 | FFC/2019-20/P/29 | Expenditures | 2,360 | |||||||
23/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,318 | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 8,318 | |||||||
23/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 8,318 | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 8,318 | |||||||
23/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,360 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 8,318 | |||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/33 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/34 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/37 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/38 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/39 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/40 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/41 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/42 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/43 | Expenditures | 8,318 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 4,424 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 3,870 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/46 | Expenditures | 897 | ||||||||||
Refund of Excess Payment | 28/11/2019 | FFC/2019-20/P/47 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:18:45 PM. |